04/15/2021

07:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	6F-40545	2	55.00	4451********4958	015151	04/15/2021
BENTON, ERIK	6F-23795	2	30.00	4306********0526	070448	04/15/2021
BROWER, KELLY	6F-40847	2	35.00	5463********9552	03478P	04/15/2021
DECKER, JOSHUA	6F-23288	2	35.00	5507********6322	362101	04/15/2021
DEMANN, CHRISTINE	6F-23135	2	35.00	5203********2023	730734	04/15/2021
EDEMA, DILLION	6F-40597	2	35.00	4031********4192	060450	04/15/2021
ELEK, JASMINE	6F-22653	2	35.00	4240********2348	070451	04/15/2021
HOHNKE, BECKY	6F-40533	2	35.00	5461********9279	580183	04/15/2021
HOPP, DANIEL	6F-40799	2	55.00	5424********2799	464530	04/15/2021
KINNANE, CINDY	6F-22615	2	35.00	4031********1758	060452	04/15/2021
MYERS, JACOB	6F-40780	2	55.00	4031********4123	060452	04/15/2021
NIELSEN, TONY	6F-40902	2	35.00	3717*******4007	121502	04/15/2021
OPPERMAN, JESSICA	6F-40804	2	35.00	5512********2855	294590	04/15/2021
PAUL, DAVID	6F-39537	2	55.00	4240********2905	070452	04/15/2021
REDDER, KATHLEEN	6F-22799	2	35.00	5463********6208	03604P	04/15/2021
RYAN, GAVIN	6F-22489	2	55.00	6011********5121	01568R	04/15/2021
SCHAFER, CODY	6F-40685	2	55.00	4031********9447	060454	04/15/2021
TRAVIS, CHRIS	6F-22689	2	35.00	4411********8369	040407	04/15/2021
VANDERSYDE, TYLER	6F-40743	2	65.00	5461********9570	582993	04/15/2021
VANDERTIL, DENNIS	6F-40734	2	35.00	5424********7652	464567	04/15/2021
WARNER, BROOKE	6F-40729	2	55.00	5461********8546	623720	04/15/2021

Totals

Count	Card Type	Total
1	American Express	35.00
10	MasterCard	420.00
9	Visa	390.00
1	Discover	55.00
0	Other	0.00
		900.00